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Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Feb. 28, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss, net of tax, comprise the following (in thousands):

 

 

 

Three Months Ended February 28, 2023

 

 

Three Months Ended February 28, 2022

 

 

 

Foreign Currency
Translation
Adjustments

 

 

Pension Obligations,
Net

 

 

Total

 

 

Foreign Currency
Translation
Adjustments

 

 

Pension Obligations,
Net

 

 

Total

 

Balances - December 1 (Beginning of period)

 

$

(36,925

)

 

$

(2,377

)

 

$

(39,302

)

 

$

(32,724

)

 

$

(2,555

)

 

$

(35,279

)

Other comprehensive (loss) income before reclassifications

 

 

(1,361

)

 

 

 

 

 

(1,361

)

 

 

722

 

 

 

 

 

 

722

 

Income tax benefit (expense)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive (loss) income before reclassifications, net of tax

 

 

(1,361

)

 

 

 

 

 

(1,361

)

 

 

722

 

 

 

 

 

 

722

 

Amounts reclassified from accumulated other comprehensive loss

 

 

 

 

 

75

 

 

 

75

 

 

 

 

 

 

154

 

 

 

154

 

Income tax (benefit)

 

 

 

 

 

(17

)

 

 

(17

)

 

 

 

 

 

(35

)

 

 

(35

)

Amounts reclassified from accumulated other comprehensive loss, net of tax

 

 

 

 

 

58

 

 

 

58

 

 

 

 

 

 

119

 

 

 

119

 

Net periodic other comprehensive (loss) income

 

 

(1,361

)

 

 

58

 

 

 

(1,303

)

 

 

722

 

 

 

119

 

 

 

841

 

Balances - February 28 (End of period)

 

$

(38,286

)

 

$

(2,319

)

 

$

(40,605

)

 

$

(32,002

)

 

$

(2,436

)

 

$

(34,438

)

 

 

 

Six Months Ended February 28, 2023

 

 

Six Months Ended February 28, 2022

 

 

 

Foreign Currency
Translation
Adjustments

 

 

Pension Obligations,
Net

 

 

Total

 

 

Foreign Currency
Translation
Adjustments

 

 

Pension Obligations,
Net

 

 

Total

 

Balances - September 1 (Beginning of period)

 

$

(34,679

)

 

$

(2,410

)

 

$

(37,089

)

 

$

(31,609

)

 

$

(2,945

)

 

$

(34,554

)

Other comprehensive (loss) income before reclassifications

 

 

(3,607

)

 

 

(34

)

 

 

(3,641

)

 

 

(393

)

 

 

451

 

 

 

58

 

Income tax benefit (expense)

 

 

 

 

 

8

 

 

 

8

 

 

 

 

 

 

(101

)

 

 

(101

)

Other comprehensive (loss) income before reclassifications, net of tax

 

 

(3,607

)

 

 

(26

)

 

 

(3,633

)

 

 

(393

)

 

 

350

 

 

 

(43

)

Amounts reclassified from accumulated other comprehensive loss

 

 

 

 

 

151

 

 

 

151

 

 

 

 

 

 

205

 

 

 

205

 

Income tax (benefit)

 

 

 

 

 

(34

)

 

 

(34

)

 

 

 

 

 

(46

)

 

 

(46

)

Amounts reclassified from accumulated other comprehensive loss, net of tax

 

 

 

 

 

117

 

 

 

117

 

 

 

 

 

 

159

 

 

 

159

 

Net periodic other comprehensive (loss) income

 

 

(3,607

)

 

 

91

 

 

 

(3,516

)

 

 

(393

)

 

 

509

 

 

 

116

 

Balances - February 28 (End of period)

 

$

(38,286

)

 

$

(2,319

)

 

$

(40,605

)

 

$

(32,002

)

 

$

(2,436

)

 

$

(34,438

)